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HomeMy WebLinkAboutNCC201327_Annual Fee NOD Review_20220604Action History (UTC-05:00) Eastern Time (US & Canada) by Workflow 3/30/2022 7:37:34 AM (Workflow Start Event) Submit by Selkane, Aziza 5/16/2022 5:40:49 AM (2022 Annual Fee Payment Verification for NCC201327-2022) • Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 5:36 AM • The task was assigned to DEMLR NCG01 Annual Fee Team. The due date is: May 11, 2022 5:00 PM 3/30/2022 7:38 AM Submit by Selkane, Aziza 6/4/2022 7:19:06 PM (NOD Review Step - 2022 Fees) P John Oglesby • Selkane, Aziza assigned the task to Selkane, Aziza 6/4/2022 7:17 PM The task was assigned to DEMLR NCG01 NOD Team. The due date is: July 15, 2022 5:00 PM 5/16/2022 5:41 AM S 'i W NORTH CAROLINA Envlrmmm(af Quafhy Certificate of NCC201327 Coverage (COC) No.* NC Reference COC NCG01-2020-1327 No.* Permit Status: Active This status is updated (not passed from Payment Form) Already Rescinded? Look -up re -checks this date (it is not passed from the Payment Form) Project Name* Minor Subdivision for Pamela McLean Project Address* 1525 Pearces Road, Zebulon, NC 27597, Little River, NC Permittee* Pamela McLean County Wake Invoice No.* NCC201327-2022 Annual Fee* $ 100.00 Invoice Date* 4/1/2022 Invoice Due Date* 5/1/2022 Date NOD sent for no 5/16/2022 payment* At the time non -receipt was recorded and the NOD was sent, the payment was 15 days overdue. At that time, the permit status was Active. The fee status remains PAST DUE unless resolved at this review step. Original Permittee E- pbsoc3@aol.com mail * CONFIRM Permittee pbsoc3@aol.com E-mail* Opportunity to modify problem e-mail address or legally responsible person Original Site Contact john@csd-engineering.com E-mail * CONFIRM Site john@csd-engineering.com Contact E-mail * Opportunity to correct problem e-mail address or site contact info Original Billing E-mail (If available) CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info mail Billing Telephone No. Additional Billing Contact E-mails Additional E-mail for CC: Days Overdue 34 This is how many days overdue the fee is now (at NOD review). Days Since NOD 19 Sent* Wait 30 days before proceeding to NOV. Has Payment Been • Payment has been resolved (PAID). Resolved?* Payment has been resolved (WAIVED). NO. Payment has not been resolved (PROCEED TO NOV). Date Payment 6/4/2022 Received or Resolved * Method of Payment* electronic check other ePayment 636494407 Transaction Number* Fee Status* PAID Compliance Review 6/4/2022 Date *